Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:12:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018016_181123FTO_755975
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RAHE JH-01-018-016-006/443
(RAHE) 		3401018000NRG24181120231391269 18/11/2023 BAISAKHI DEVI 3401018WL082841 BAISAKHI DEVI 00048 BKID0004927 1368 1368 Processed 01/01/2024 8990026576 BAISAKHI DEVI ()
SubTotal 1368 1368
2 RAHE JH-01-018-016-006/1011
(RAHE) 		3401018000NRG24181120231391260 18/11/2023 BHAWANI DEVI 3401018WL082841 BHAWANI DEVI 00176 IDIB000R010 1368 1368 Processed 01/01/2024 8990026577 BHAWANI DEVI ()
SubTotal 1368 1368
3 RAHE JH-01-018-016-006/323
(RAHE) 		3401018000NRG24181120231391180 18/11/2023 YAGYASHWARI DEVI 3401018WL082838 YAGYASHWARI DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8990026578 MRS YAGYASHWARI DEVI ()
4 RAHE JH-01-018-016-006/325
(RAHE) 		3401018000NRG24181120231391264 18/11/2023 SUMAN KUMARI 3401018WL082841 SUMAN KUMARI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8990026581 MRS SUMAN KUMARI ()
5 RAHE JH-01-018-016-006/325
(RAHE) 		3401018000NRG24181120231391263 18/11/2023 SURAJ PRAJAPATI 3401018WL082841 SURAJ PRAJAPATI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8990026580 MR SURAJ PRAJAPATI ()
6 RAHE JH-01-018-016-006/768
(RAHE) 		3401018000NRG24181120231391271 18/11/2023 ROSHANI DEVI 3401018WL082841 ROSHANI DEVI 00415 SBIN0006445 1368 1368 Processed 01/01/2024 8990026579 MRS ROSHANI DEVI ()
SubTotal 5472 5472
7 RAHE JH-01-018-016-006/325
(RAHE) 		3401018000NRG24181120231391262 18/11/2023 INDU DEVI 3401018WL082841 INDU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8990026582 INDU DEVI ()
SubTotal 1368 1368
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018016_181123FTO_755975 BANK OF INDIA BKID0004927 SONAHATU 1368
2 SONAHATU JH3401018016_181123FTO_755975 Indian Bank IDIB000R010 RANCHI 1368
3 SONAHATU JH3401018016_181123FTO_755975 State Bank of India SBIN0006445 RAHE 5472
4 SONAHATU JH3401018016_181123FTO_755975 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BUNDU 1368

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